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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : RESEAUX FILAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | RESEAUX FILAIRES |
| Siren | 839466224 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12705 |
| Management number | 2018B02034 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 894.00 | 12 106.00 | 13 000.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 13 183.00 | 894.00 | 12 289.00 | 13 183.00 |
068 Receivables – Trade and related accounts | 7 686.00 | 7 686.00 | 7 686.00 | |
072 Receivables – Other | 6 664.00 | 6 664.00 | 6 664.00 | |
080 Sellable securities | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 13 296.00 | 13 296.00 | 13 296.00 | |
096 Total Current Assets + Prepaid Expenses | 29 449.00 | 29 449.00 | 29 449.00 | |
110 Total Assets | 42 632.00 | 894.00 | 41 738.00 | 42 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 387.00 | |||
142 Total Equity - Total I | 5 387.00 | |||
156 Loans and similar debts | 10 779.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
172 Other debts | 23 887.00 | |||
176 Total debts | 36 351.00 | |||
180 Liabilities Total | 41 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 120.00 | 120.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 183.00 | 183.00 | ||
492 Total Fixed Assets (Increases) | 13 303.00 | 13 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 460.00 | 12 460.00 | ||
378 Amount of deductible VAT on goods and services | 3 149.00 | 3 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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